I ordered a handful of passive components (resistors, capacitors, etc) and most of my order arrived. But there were also 92 pcs of an IC that I did not order. I called to find out if they wanted those back (they looked expensive) and they did... and about 3 days later my accounts payable department received an INVOICE for hundreds of dollars for those items.
The items I never ordered. That they only knew about because I was nice enough (dumb enough) to call and say, "Hey - do you want these back?"
The fun thing is that they can send your accts payable department an invoice in just 3 days but it will take them 2-3 weeks to process the return when you ship the things back with their label. They don't even have the decency to put 30 day or 60 day terms on the invoice, its "pay upon receipt" and I bet a lot of times, it does get paid.
Consider using Mouser instead. They're my new go to, their website is easier to navigate and they seem like they might even be run by people with a soul.